SCHEDULE OF FEES 2027

A basic stationery list will be provided.

A kit consisting of all the basic art materials required for the course needs to be purchased. Peak will order this kit for you to ensure that the correct materials are purchased. Please note that the cost may change from time to time. This excludes the Art & Design textbook which needs to be purchased separately and can be ordered in the Peak online store.

Peak has selected Cambridge endorsed textbooks and can be ordered online from Peak.

Should your child require access arrangements and a reader or a scribe during their internal assessments, we would require an Educational Psychologist's report not older than 2 years to be submitted to the school office. Please enquire with our exam administrator the cost for an invigilator or facilitator per paper written.

When the student is ready to write their final external examinations. You will receive an endorsement from the subject teacher as well as instructions on how to register for the Cambridge exam. Remember that not all the subjects have to be written at once. Please refer to the Cambridge Exams page for further information.

This is traditionally an end-of-year event for our graduating students. We try to keep the ticket price to a minimum. Tickets for the graduates will be billed to the parent in the January of the graduating year. Should a graduate wish to bring a plus one, this will be billed separately.

Every year we go camp. This occurs generally in August and the entire school is encouraged to go.

Fees will increase annually. Fees are due on or before the 1st of every month. Fees are paid via EFT or Debit Order. No cash or cheque payments will be accepted. We have a card machine facility, however please enquire about additional transaction fees. All payments need to be referenced correctly with a student PA number. If school fees are not paid by the 15th of the month, the account will be suspended. Strictly 3 calendar months’ notice to terminate contract is required, failing which an amount equal to 3 months’ notice will be added to final account for settlement. Accounts in arrears of 30 days or more will be handed over to a debt collection company and may result in black listing.